How to unlink a linked account

To unlink an account, first you need to locate the account in Sage 50 Accounting, then you can unlink the account.

 CAUTION: If you use foreign currency, you must not change your Accounts Payable or Accounts Receivable linked accounts.  

 NOTE: Speak to an accountant before unlinking linked accounts as unlinking certain accounts will cause balance discrepancies between the account and the sub-ledger. 

1. Log in as sysadmin in single-user mode.
2. Make a backup of your company data.
3. Locate the account you wish to unlink.
4. Highlight the account and press delete or backspace on your keyboard to unlink it.